eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Village Panchayat & Equivalent :
Rugudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,953
Particulars
AMOUNT EXPENDITURE TOWARDS MINOR REPAIRING OF BOOTHS UNDER RUGUDI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,863
Deduction
Deduction
153
Deduction
Deduction
1,159
Deduction
Deduction
500
Deduction
Deduction
1,666
Letter/Advice
Account Type:Bank
Account No.:
30657027568
Cheque No:
Cheque Date :
Letter/Advice No.:
205
Letter/Advice Date :
25/10/2019
110,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:15:10 PM.
×